| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 945,346,367.28 | 634,641,152.61 | 1,108,717,337.53 | 712,501,705.90 | 1,314,339,039.40 | 909,222,051.65 | 1,099,587,658.60 | 876,876,240.51 | 1,255,824,069.39 | 972,016,523.19 | 1,117,511,528.33 |
| 营业收入(元) | 945,346,367.28 | 634,641,152.61 | 1,108,717,337.53 | 712,501,705.90 | 1,314,339,039.40 | 909,222,051.65 | 1,099,587,658.60 | 876,876,240.51 | 1,255,824,069.39 | 972,016,523.19 | 1,117,511,528.33 |
| 二、营业总成本(元) | 824,119,126.64 | 577,067,543.94 | 1,055,194,886.64 | 537,811,832.46 | 1,217,865,537.42 | 857,457,130.99 | 1,062,334,493.31 | 708,549,113.78 | 1,198,795,795.25 | 950,378,770.25 | 1,075,678,211.29 |
| 营业成本(元) | 679,979,965.66 | 452,863,785.52 | 924,665,229.76 | 442,713,728.17 | 1,059,454,533.47 | 715,440,857.05 | 922,163,203.82 | 566,818,183.96 | 1,026,084,927.11 | 804,999,207.35 | 947,135,764.44 |
| 研发费用(元) | 2,577,302.57 | 1,590,886.88 | 1,408,415.23 | 897,151.44 | 1,889,609.93 | 793,626.48 | 1,990,262.96 | -731,305.92 | 2,074,410.80 | 693,425.50 | 1,847,440.59 |
| 营业税金及附加(元) | 11,439,563.98 | 10,309,300.30 | 9,936,009.95 | 11,888,475.15 | 11,892,474.45 | 11,486,910.89 | 8,052,886.45 | 12,649,583.02 | 11,124,139.21 | 11,435,888.22 | 6,650,795.87 |
| 销售费用(元) | 78,298,758.36 | 54,250,506.79 | 62,877,726.09 | 29,675,166.29 | 85,390,188.14 | 64,619,445.02 | 64,836,524.12 | 46,537,635.81 | 83,786,900.70 | 55,613,405.59 | 55,605,638.69 |
| 管理费用(元) | 50,207,206.58 | 57,128,877.06 | 54,005,246.58 | 56,334,472.58 | 57,946,324.09 | 60,389,022.99 | 58,282,222.21 | 70,778,383.92 | 62,109,126.72 | 61,347,159.17 | 53,009,074.10 |
| 财务费用(元) | 1,616,329.49 | 924,187.39 | 2,302,259.03 | -3,697,161.17 | 1,292,407.34 | 4,727,268.56 | 7,009,393.75 | 12,496,632.99 | 13,616,290.71 | 16,289,684.42 | 11,429,497.60 |
| 其中：利息费用(元) | 2,913,327.42 | 2,346,594.16 | 3,852,263.07 | 4,675,655.53 | 4,481,107.00 | 7,104,009.89 | 8,686,692.77 | 12,743,962.56 | 14,082,293.71 | 17,257,979.12 | 12,494,011.81 |
| 其中：利息收入(元) | 1,156,085.62 | 1,761,598.16 | 1,889,146.30 | 7,761,668.00 | 3,979,524.05 | 2,132,462.48 | 1,866,503.40 | 1,192,324.42 | 693,698.35 | 673,292.42 | 1,233,608.16 |
| 信用减值损失(元) | -987,722.53 | -126,360.22 | 313,026.20 | -66,378,563.41 | 1,714,551.56 | 253,649.00 | 4,507,843.52 | -56,033,692.95 | 1,200,111.86 | -1,627,591.20 | 628,400.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,123,980.00 | -942,250.00 | 12,577,545.89 | -10,808,145.89 | -8,195,180.00 | -3,115,500.00 | -939,270.00 | 3,574,670.00 | -7,121,830.00 | 6,700,170.00 | -3,639,830.00 |
| 加：投资收益(元) | 15,379,181.32 | -15,908,574.16 | 2,814,958.14 | -4,880,319.45 | 8,386,645.94 | -2,607,736.59 | 8,162,573.15 | -28,247,163.11 | 15,558,973.07 | 2,791,592.82 | 2,292,779.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 150,943.20 | -45,055.92 | 440,227.84 | -549,075.38 | 536,789.63 | -694,161.47 | 530,824.19 | -2,315,659.48 | 536,443.33 | 411,191.58 | 369,174.64 |
| 资产处置收益(元) | 56,498.87 | 664,453.77 | 101,928,293.05 | 80,441,299.25 | 1,436,320.17 | -5,643,417.64 | 256,721.16 | -1,782,702.92 | 1,184,464.55 | 1,515,179.35 | 2,286,773.89 |
| 其他收益(元) | 830,694.28 | 2,712,156.74 | 1,430,606.78 | 3,081,431.38 | 880,844.61 | 1,723,587.10 | 1,803,645.81 | 2,507,072.91 | 1,609,502.85 | 2,462,507.90 | 2,825,145.67 |
| 四、营业利润(元) | 122,381,912.58 | 43,973,034.80 | 172,586,880.95 | 120,785,462.51 | 100,696,684.26 | 42,375,502.53 | 51,044,678.93 | 59,325,044.79 | 69,459,496.47 | 33,479,611.81 | 46,226,587.30 |
| 加：营业外收入(元) | 306,213.95 | -495,568.33 | 925,808.38 | -74,550.99 | 527,636.46 | 111,470.98 | 634,370.61 | -607,956.21 | 489,395.47 | -750,155.87 | 1,750,997.10 |
| 减：营业外支出(元) | 2,830,763.19 | 4,401,218.20 | 293,799.29 | 4,201,394.92 | 438,802.39 | 210,128.20 | 145,309.93 | 11,973,665.90 | 342,276.52 | 2,899,413.78 | 794,346.50 |
| 五、利润总额(元) | 119,857,363.34 | 39,076,248.27 | 173,218,890.04 | 116,509,516.60 | 100,785,518.33 | 42,276,845.31 | 51,533,739.61 | 46,743,422.68 | 69,606,615.42 | 29,830,042.16 | 47,183,237.90 |
| 减：所得税费用(元) | 23,966,899.81 | 15,428,432.20 | 47,241,107.43 | 43,507,419.87 | 28,515,254.47 | 18,438,600.68 | 16,417,081.58 | 51,549,836.90 | 21,057,906.82 | 10,765,803.45 | 18,033,054.88 |
| 六、净利润(元) | 95,890,463.53 | 23,647,816.07 | 125,977,782.61 | 73,002,096.73 | 72,270,263.86 | 23,838,244.63 | 35,116,658.03 | -4,806,414.22 | 48,548,708.60 | 19,064,238.71 | 29,150,183.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,890,463.53 | 23,647,816.07 | 125,977,782.61 | 73,002,096.73 | 72,270,263.86 | 23,838,244.63 | 35,116,658.03 | -4,806,414.22 | 48,548,708.60 | 19,064,238.71 | 29,150,183.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,265,578.74 | 24,041,748.57 | 126,686,116.53 | 75,610,996.31 | 72,378,864.95 | 25,456,929.29 | 36,043,577.16 | -3,136,048.33 | 48,739,487.98 | 19,366,621.77 | 30,319,312.14 |
| 少数股东损益(元) | 624,884.79 | -393,932.50 | -708,333.92 | -2,608,899.58 | -108,601.09 | -1,618,684.66 | -926,919.13 | -1,670,365.89 | -190,779.38 | -302,383.06 | -1,169,129.12 |
| 扣除非经常性损益后的净利润(元) | 99,312,058.97 | 36,316,655.70 | 33,373,450.58 | 33,487,072.76 | 76,218,060.37 | 31,229,881.98 | 27,076,754.86 | 33,430,764.77 | 43,427,353.07 | 9,891,264.47 | 26,717,483.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.08 | 0.05 | 0.04 | 0.02 | 0.02 | - | 0.03 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.08 | 0.05 | 0.04 | 0.02 | 0.02 | - | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -10,565,256.62 | 5,937,976.61 | 4,011,275.45 | -8,245,228.63 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -10,565,256.62 | 5,937,976.61 | 4,011,275.45 | -8,245,228.63 |
| 九、综合收益总额(元) | 95,890,463.53 | 23,647,816.07 | 125,977,782.61 | 1,085,196.95 | 72,270,263.86 | 23,838,244.63 | 35,116,658.03 | -15,371,670.84 | 54,486,685.21 | 23,075,514.16 | 20,904,954.39 |
| 归属于母公司所有者的综合收益总额(元) | 95,265,578.74 | 24,041,748.57 | 126,686,116.53 | 3,581,853.44 | 72,378,864.95 | 25,456,929.29 | 36,043,577.16 | -13,701,304.95 | 54,677,464.59 | 23,377,897.22 | 22,074,083.51 |
| 归属于少数股东的综合收益总额(元) | 624,884.79 | -393,932.50 | -708,333.92 | -2,496,656.49 | -108,601.09 | -1,618,684.66 | -926,919.13 | -1,670,365.89 | -190,779.38 | -302,383.06 | -1,169,129.12 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |